| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,205 | 2,178 | 2,078 | 2,229 | 2,324 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 33.4 | 32.2 | 27.2 | 15.7 | 4.9 | ||
| 2,239 | 2,210 | 2,105 | 2,245 | 2,329 | ||
Expenses | ||||||
| 1,493 | 1,454 | 1,475 | 1,597 | 1,675 | ||
| −19.6 | 17.0 | 0.9 | −9.8 | −6.4 | ||
| 166 | 159 | 139 | 133 | 127 | ||
| 1.6 | 1.6 | 3.0 | 2.7 | 2.9 | ||
| 35.9 | 35.9 | 33.6 | 36.4 | 41.4 | ||
| 317 | 311 | 243 | 263 | 270 | ||
| 1,994 | 1,978 | 1,894 | 2,022 | 2,111 | ||
| 249 | 237 | 220 | 246 | 257 | ||
| 213 | 201 | 186 | 210 | 216 | ||
Profit | ||||||
| 245 | 232 | 211 | 223 | 218 | ||
| −12.0 | −12.0 | 0.0 | 0.0 | 0.0 | ||
| 233 | 220 | 211 | 223 | 218 | ||
| 59.6 | 57.4 | 15.2 | 54.9 | 52.7 | ||
| −0.9 | −2.0 | 1.5 | 1.9 | 3.3 | ||
| 58.7 | 55.4 | 16.6 | 56.8 | 56.1 | ||
| 174 | 164 | 194 | 166 | 162 | ||
| 174 | 164 | 194 | 166 | 162 | ||
| −1.6 | −1.4 | −1.2 | −1.2 | −1.1 | ||
| 173 | 163 | 193 | 165 | 161 | ||
Per share | ||||||
| ₹115.30 | ₹108.77 | ₹102.92 | ₹109.95 | ₹107.22 | ||
| ₹115.30 | ₹108.77 | ₹102.92 | ₹109.95 | ₹107.22 | ||
Other comprehensive income — detail | ||||||
| −1.6 | −1.4 | −1.2 | — | — | ||
| 2.1 | 1.9 | 1.6 | — | — | ||
| — | — | — | 1.6 | 1.5 | ||
| −0.5 | −0.5 | −0.4 | — | — | ||
| — | — | — | −0.4 | −0.4 | ||
Per share — as-filed variants | ||||||
| ₹115.30 | ₹108.77 | ₹102.92 | ₹109.95 | ₹107.22 | ||
| ₹115.30 | ₹108.77 | ₹102.92 | ₹109.95 | ₹107.22 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 732 | 707 | 602 | 642 | 655 | ||
| 33.2% | 32.5% | 29.0% | 28.8% | 28.2% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 245 | 232 | 211 | 223 | 218 | ||
| −12.0 | −12.0 | 0.0 | 0.0 | 0.0 | ||
| 183 | 173 | 194 | 166 | 162 | ||
| ₹121.23 | ₹114.70 | ₹102.92 | ₹109.95 | ₹107.22 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,323.7 | 2,229.2 | 2,077.5 | 2,177.7 | 2,205.2 | |
| Other Income | 4.9 | 15.7 | 27.2 | 32.2 | 33.4 | |
| Total Income | 2,328.6 | 2,244.9 | 2,104.8 | 2,209.9 | 2,238.5 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,675.1 | 1,596.6 | 1,475.0 | 1,453.8 | 1,492.8 | |
| + Changes in Inventories | -6.4 | -9.8 | 0.9 | 17.0 | -19.6 | |
| + Employee Benefit Expense | 127.0 | 133.2 | 138.7 | 159.3 | 166.2 | |
| + Finance Costs | 2.9 | 2.7 | 3.0 | 1.6 | 1.6 | |
| + Depreciation & Amortisation | 41.4 | 36.4 | 33.6 | 35.9 | 35.9 | |
| + Other Expenses | 270.5 | 262.9 | 242.9 | 310.6 | 316.7 | |
| Total Expenses | 2,110.5 | 2,021.9 | 1,894.1 | 1,978.1 | 1,993.6 | |
| EBITDA | 257.5 | 246.3 | 220.0 | 237.1 | 249.1 | |
| EBIT | 216.1 | 209.9 | 186.4 | 201.2 | 213.2 | |
| Profit | ||||||
| PBT before Exceptional Items | 218.1 | 223.0 | 210.6 | 231.8 | 244.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -12.0 | -12.0 | |
| Pretax Income | 218.1 | 223.0 | 210.6 | 219.8 | 232.9 | |
| + Current Tax | 52.7 | 54.9 | 15.2 | 57.4 | 59.6 | |
| + Deferred Tax | 3.3 | 1.9 | 1.5 | -2.0 | -0.9 | |
| Tax Expense | 56.1 | 56.8 | 16.6 | 55.4 | 58.7 | |
| Net Income | 162.0 | 166.2 | 194.0 | 164.4 | 174.3 | |
| + Net Income — Continuing Ops | 162.0 | 166.2 | 194.0 | 164.4 | 174.3 | |
| + Other Comprehensive Income | -1.1 | -1.2 | -1.2 | -1.4 | -1.6 | |
| Total Comprehensive Income | 160.9 | 165.0 | 192.8 | 162.9 | 172.7 | |
| Per Share | ||||||
| Basic EPS | 107.22 | 109.95 | 102.92 | 108.77 | 115.30 | |
| Diluted EPS | 107.22 | 109.95 | 102.92 | 108.77 | 115.30 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -1.2 | -1.4 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.6 | 1.9 | 2.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.5 | 1.6 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -0.4 | -0.5 | -0.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | -0.4 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 107.22 | 109.95 | 102.92 | 108.77 | 115.30 | |
| Diluted EPS — Continuing Operations | 107.22 | 109.95 | 102.92 | 108.77 | 115.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 655.0 | 642.4 | 601.6 | 707.0 | 732.0 | |
| Gross Margin % | 28.19 | 28.82 | 28.96 | 32.46 | 33.19 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 218.1 | 223.0 | 210.6 | 231.8 | 244.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -12.0 | -12.0 | |
| Net Income Adj (tax-effected) | 162.0 | 166.2 | 194.0 | 173.3 | 183.2 | |
| EPS Adj | 107.22 | 109.95 | 102.92 | 114.70 | 121.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | |